Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2913010WL036526 | TN-13-010-016-016/444-D | 2 | VALARMATHI | 2913010016/WC/GIS/753816 | 2122 Amt Keelakoilpathu Water Aborsption Trenches in Eri Vaikal | 9142 | 2913010000NRG23230920221020845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913010_230922APB_FTO_910261 | 1020845 |
2913010WL0043848 | TN-13-010-016-016/444-D | 2 | VALARMATHI | 2913010016/WC/GIS/753816 | 2122 Amt Keelakoilpathu Water Aborsption Trenches in Eri Vaikal | 9142 | 2913010000NRG23261020221222719 | Processed | | 05/11/2022 | TN2913010_261022FTO_1064867 | 1222719 |